Civic Intelligence

Jr & Mj Wilson Foundation

EIN 26-1235504 • Golden, CO

1550 Baneberry LaneGolden, CO 80401
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

37%

Faster revenue growth than 74% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,477,972

Down $63,400 (-4.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,477,972

Down $63,400 (-4.1%) from 2020

Operations
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Down

$51,062

Down $3,448 (-6.3%) from 2020

Expenses

Down

$94,138

Down $6,283 (-6.3%) from 2020

Net Income

Up

-$43,076

Up $2,835 (+6.2%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,153,993Liabilities 2011: $0Net Assets 2011: $1,153,9932011Assets 2012: $1,128,979Liabilities 2012: $0Net Assets 2012: $1,128,9792012Assets 2013: $1,079,262Liabilities 2013: $0Net Assets 2013: $1,079,2622013Assets 2014: $1,044,877Liabilities 2014: $0Net Assets 2014: $1,044,8772014Assets 2015: $1,024,672Liabilities 2015: $0Net Assets 2015: $1,024,6722015Assets 2016: $1,004,030Liabilities 2016: $0Net Assets 2016: $1,004,0302016Assets 2017: $976,175Liabilities 2017: $0Net Assets 2017: $976,1752017Assets 2018: $941,558Liabilities 2018: $0Net Assets 2018: $941,5582018Assets 2020: $1,541,372Liabilities 2020: $0Net Assets 2020: $1,541,3722020Assets 2022: $1,477,972Liabilities 2022: $0Net Assets 2022: $1,477,9722022

Highlighted filing

2022

Assets$1,477,972
Liabilities$0
Net Assets$1,477,972
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $162,7622011Expenses 2012: $54,4442012Revenue 2013: $28,432Expenses 2013: $63,688Net Income 2013: -$35,2562013Revenue 2014: $59,625Expenses 2014: $77,602Net Income 2014: -$17,9772014Revenue 2015: $65,686Expenses 2015: $72,812Net Income 2015: -$7,1262015Revenue 2016: $65,371Expenses 2016: $72,934Net Income 2016: -$7,5632016Revenue 2017: $71,159Expenses 2017: $84,067Net Income 2017: -$12,9082017Revenue 2018: $76,162Expenses 2018: $83,468Net Income 2018: -$7,3062018Revenue 2020: $54,510Expenses 2020: $100,421Net Income 2020: -$45,9112020Revenue 2022: $51,062Expenses 2022: $94,138Net Income 2022: -$43,0762022

Highlighted filing

2022

Revenue$51,062
Expenses$94,138
Net Income-$43,076
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,477,972
Liabilities
$0
Net assets
$1,477,972
Revenue
$51,062
Expenses
$94,138
Net income
-$43,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.05$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.06$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.16
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R WILSONPresident/Treasurer/Director-$0--
J ROBERT WILSONVice President/Director-$0--
MARGUERITE J WILSONSecretary/Director-$0--
MOLLIE A MITCHELLDirector/Vice President/Sec.-$0--
Filing and Contact Details

Filer

Filer Name
Jr & Mj Wilson Foundation
EIN
26-1235504
In Care Of
% JOHN R WILSON
Phone
3035261781
Address
1550 BANEBERRY LANE, GOLDEN, CO 80401

Signing Officer

Name
John R Wilson
Title
President
Phone
3035261781
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brinkerhoff Revenig & Corrigan Pc
Address
1873 S BELLAIRE ST STE 1000, DENVER, CO 80222
Preparer
Steven J Revenig
Phone
3037578000
Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN R WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1J ROBERT WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARGUERITE J WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MOLLIE A MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT OF THE OPERA PRODUCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROGRAMS FOR THE HOMELESS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22MAINTAIN LAND, MONITOR CONSERVATION EASEMENTS AND EXTEND LAND PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23COLORADO SHAKESPEARE FESTIVAL
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